§ҹẺͧ Internal audit
  # §ҹẺͧ Internal audit § 5 ѡ ͧ þ.
 ͡ٵѧѴ
  çҺ ѧѴ -ʡ ˹ҼǨԹ Ţ¹ǨԹ Ѻا
1 10664 þ.л ѹ Է سҹԪѭ Ǿ.0266/2557 16-03-2564
2 10670 þ.͹ ͹ ҧѨ ҧͧ Ǿ./ 21-07-2562
3 10687 þ.ҹ ҹ ҧ اѲ⹴ Ǿ.0258/2557 17-11-2563
4 10709 þ.Թ Թ ѡ Ᾱ Ǿ.0129/2558 05-08-2565
5 10730 þ.⾸ Ҫ ح ǧص Ǿ./ 18-03-2567
6 10731 þ.žžʹ ҭ Թ ԭ Ǿ./ 28-04-2563
7 10748 þ.ѵҹ ѵҹ ¾ѡ ح´ ǡ.-/ 18-09-2562
8 10755 þ.ط਴ طûҡ Ǿ.0037/2560 10-03-2567
9 10762 þ.ѭ ҹ Ǿ./ 23-09-2563
10 10763 þ.ЪҸԻѵ ҹ Ҿ Ǿ./ 17-12-2566
11 10785 þ.⾸ͧ ҧͧ ҧѵ ԭ Ǿ./ 29-02-2567
12 10795 þ.⤡ԭ ž ⳷ çز ǡ.-/ 25-04-2567
13 10824 þ.ժѧ ź ѯķ è Ǿ./ 22-04-2567
14 10845 þ.ͧ˭ Ҵ ֡ҧ Ǿ.0053/2562 17-07-2566
15 10846 þ.ԧ Ҵ Ѳ Ǿ./ 07-07-2566
16 10919 þ.Һԧ Թ Ѱ حҡ Ǿ./ 30-01-2567
17 10924 þ.Ӵǹ Թ ©ѵê ͻáԨ Ǿ./ 12-01-2567
18 10976 þ.˹ͧ ҧԴ ѹêԵ ǡ.-/ 14-02-2567
19 11001 þ.غѵ ͹ ѹ ࡵ ǡ.-/ 26-03-2567
20 11005 þ.ǧ˭ ͹ ѭԪ ⾸ѹ Ǿ.0132//2558 24-03-2566
21 11016 þ. شøҹ ҧ Ҽͧ ǡ.-/ 06-09-2566
22 11138 þ.ҧ § ҧطԡ з ǡ.-/ 26-07-2565
23 11183 þ.ͧ ҹ ͹ѹ ͧ Ǿ.0166/2557 24-11-2566
24 11190 þ.ҹ § ҧɮ ó ʹ Ǿ. 11-07-2566
25 11290 þ.ҹҧ ؾó Է ҵФ Ǿ./ 18-04-2567
26 11304 þ.зẹ طҤ ..حҳ Ǿ.012/66 18-08-2566
27 11310 þ. ྪú ¨ѡ ࢵó Ǿ 0081/2558 28-04-2565
28 11402 þ.ǹⴹ ʵ ҧѵó Ҥ 1.002/2558 27-03-2567
29 11403 þ.ǹŧ ʵ µС ʴ Ǿ0170/2557 09-07-2562
30 11452 þ.稾ؾҪ蹪 ҧǾó ԨԵ Ǿ/ 19-10-2566
31 14136 þ.ءʴ ҭ Ǿ.0068/2560 26-04-2562
32 14717 þ.ԵǪҪԹ ª¾ġ ԭԵ Ǿ.0057/2562 11-06-2566
33 23736 þ.Ѵѹõ 80 § ·çҪ ­ҵ 10021/2558 22-02-2567
34 28866 ٹԡҸóآ6 ȺŹù ҧ اѲ⹴ Ǿ./ 03-12-2563
35 41768 þ.ٹԡáᾷ칹 ҧ Ѥ⪵ Ǿ./ 03-02-2566
36 41801 Թԡ෤Ԥᾷ (ź) ź Ǿ./ 15-08-2566
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